Voucher Wise Summary Report
Opening Balance | 516,188.31 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 129,445 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,700 | 08/04/2021 | OWN/2021-22/C/1 | 24,114 | ||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/3 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/1 | Expenditures | 2,772 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:38:16 AM. |